Accounts Payable Coordinator

Handle the daily printing of check disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail.   - Printing of all check disbursements (claims, premium refunds, commissions). - Completing all special handling requests. - Respond to Company inquiries on special handling requests. - Complete daily reconciliation for all checks processed and printed. - Assist with coding of invoices and payment...